XML 71 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Stock-based compensation awards        
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum     21.50% 22.10%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Maximum     33.00% 33.00%
Share-based Compensation, Stock Options, Activity [Table Text Block]     nine  
Stock-based compensation expense, before tax (in dollars) $ 52 $ 48 $ 164 $ 165
Assumptions used in determining the fair value of the stock-based awards        
Weighted-average dividend yield (as a percent)     2.70% 3.42%
Weighted-average volatility (as a percent)     30.20% 29.20%
Risk-free interest rates, low end of range (as a percent)     2.02% 0.81%
Risk-free interest rates, high end of range (as a percent)     2.87% 2.35%
Weighted-average expected lives (in years)     8 years 8 years
Unrecognized compensation cost related to nonvested stock-based compensation awards (in dollars) $ 217   $ 217  
Term of amortization of unrecognized compensation cost over weighted-average remaining requisite service periods (in years)     1 year 11 months  
Stock Options        
Stock-based compensation awards        
Shares Granted (in shares)     1,605,220 2,701,644
Weighted-Average Fair Value Per Share (in dollars per share)     $ 46.11 $ 25.01
Weighted-Average Grant Date Stock Price (in dollars per share) $ 150.90 $ 95.66 150.90 95.66
RSUs        
Stock-based compensation awards        
Weighted-Average Grant Date Stock Price (in dollars per share) 150.64 96.01 $ 150.64 $ 96.01
Shares Granted (in shares)     722,521 924,421
Weighted-Average Fair Value Per Share (in dollars per share)     $ 150.64 $ 90.11
PRSUs        
Stock-based compensation awards        
Weighted-Average Grant Date Stock Price (in dollars per share) $ 150.93 $ 95.66 $ 150.93 $ 95.66
Shares Granted (in shares)     344,866 437,385
Weighted-Average Fair Value Per Share (in dollars per share)     $ 150.93 $ 86.78